Tax Account 08-0101-13
Owners
ANDEREGG WILLIAM A & CHRISTINE J TTE
8735 GRASS VALLEY RD
WINNEMUCCA, NV 89445
ANDEREGG WILLIAM ANDREW TRUSTEE
ANDEREGG CHRISTINE JUANITA TRUSTEE
Account Summary
| Account ID | 08-0101-13 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $15.61 |
| Total | $15.61 |
| Paid | $15.61 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $15.61 | $0.00 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $15.61 | $0.00 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $15.05 | $0.00 | $15.05 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $14.37 | $0.00 | $14.37 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $13.87 | $0.00 | $13.87 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $13.23 | $0.00 | $13.23 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $12.48 | $0.00 | $12.48 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | ANDEREGG WILLIAM A & CHRISTINE J TTE CHECK 4120 | $-15.61 | $0.00 |
| 07/05/2024 | BILL | ANDEREGG WILLIAM A & CHRISTINE J TTE | $15.61 | $15.61 |
| 08/03/2023 | PAYMENT | ANDEREGG WILLIAM & CHRISTINE CHECK 342 | $-15.61 | $0.00 |
| 07/06/2023 | BILL | ANDEREGG WILLIAM A & CHRISTINE | $15.61 | $15.61 |
| 08/12/2022 | PAYMENT | ANDEREGG WILLIAM A & CHRISTINE CHECK 285 | $-15.61 | $0.00 |
| 07/07/2022 | BILL | ANDEREGG WILLIAM A & CHRISTINE | $15.61 | $15.61 |
| 08/11/2021 | PAYMENT | ANDEREGG CHRISTINE CREDIT: D NUM: DEBIT 4605 | $-15.05 | $0.00 |
| 07/08/2021 | BILL | ANDEREGG WILLIAM A & CHRISTINE | $15.05 | $15.05 |
| 08/11/2020 | PAYMENT | ANDEREGG RENTALS CHECK NUM: 1522 | $-14.37 | $0.00 |
| 07/10/2020 | BILL | ANDEREGG WILLIAM A & CHRISTINE | $14.37 | $14.37 |
| 08/15/2019 | PAYMENT | WILLIAM ANDEREGG CHECK NUM: 250 | $-13.87 | $0.00 |
| 07/08/2019 | BILL | ANDEREGG WILLIAM A & CHRISTINE | $13.87 | $13.87 |
| 08/14/2018 | PAYMENT | WILLIAM ANDEREGG CREDIT: D NUM: VISA 6128 | $-13.23 | $0.00 |
| 07/05/2018 | BILL | ANDEREGG WILLIAM A & CHRISTINE | $13.23 | $13.23 |
| 08/21/2017 | PAYMENT | ANDEREFF RENTALS CHECK NUM: 1466 | $-12.48 | $0.00 |
| 07/11/2017 | BILL | ANDEREGG WILLIAM A & CHRISTINE | $12.48 | $12.48 |
| 07/19/2016 | PAYMENT | ANDEREGG RENTALS CHECK NUM: 1434 | $-11.71 | $0.00 |
| 07/07/2016 | BILL | ANDEREGG WILLIAM A & CHRISTINE | $11.71 | $11.71 |
| 07/17/2015 | PAYMENT | ANDEREGG RENTALS CHECK NUM: 1401 | $-11.71 | $0.00 |
| 07/02/2015 | BILL | ANDEREGG WILLIAM A & CHRISTINE | $11.71 | $11.71 |
| 08/05/2014 | PAYMENT | ANDEREGG WILLIAM A & CHRISTINE CHECK NUM: 3253 | $-11.71 | $0.00 |
| 07/03/2014 | BILL | ANDEREGG WILLIAM A & CHRISTINE | $11.71 | $11.71 |
| 07/18/2013 | PAYMENT | ANDEREGG RENTALS CHECK NUM: 1338 | $-11.71 | $0.00 |
| 07/02/2013 | BILL | ANDEREGG WILLIAM A & CHRISTINE | $11.71 | $11.71 |
| 04/12/2013 | PAYMENT | TAX AUCTION - 04/12/13 CASH | $-602.25 | $0.00 |
| 04/12/2013 | AMENDMENT | 2009 Insts 1-4 Unmark Postpond | $0.00 | $602.25 |
| 04/12/2013 | AMENDMENT | 2010 Insts 1-4 Unmark Postpond | $0.00 | $602.25 |
| 04/12/2013 | AMENDMENT | 2011 Insts 1-4 Unmark Postpond | $0.00 | $602.25 |
| 04/12/2013 | AMENDMENT | 2012 Insts 1-4 Unmark Postpond | $0.00 | $602.25 |
| 04/12/2013 | AMENDMENT | 2013 Insts 1-4 Unmark Postpond | $0.00 | $602.25 |
| 04/12/2013 | INTEREST | Monthly Interest | $0.62 | $602.25 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.52 | $601.63 |
| 03/05/2013 | AMENDMENT | AUCTION 2013 PUBLICATION...pb | $100.00 | $600.11 |
| 03/05/2013 | AMENDMENT | AUCTION 2013 SALE FEES...pb | $150.00 | $500.11 |
| 03/01/2013 | AMENDMENT | 2009 Insts 1-4 Markd Postponed | $0.00 | $350.11 |
| 03/01/2013 | AMENDMENT | 2010 Insts 1-4 Markd Postponed | $0.00 | $350.11 |
| 03/01/2013 | AMENDMENT | 2011 Insts 1-4 Markd Postponed | $0.00 | $350.11 |
| 03/01/2013 | AMENDMENT | 2012 Insts 1-4 Markd Postponed | $0.00 | $350.11 |
| 03/01/2013 | AMENDMENT | 2013 Insts 1-4 Markd Postponed | $0.00 | $350.11 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.62 | $350.11 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.62 | $349.49 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.31 | $348.87 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.62 | $347.56 |
| 12/05/2012 | AMENDMENT | AUCTION LTR MAILING COSTS...PB | $7.50 | $346.94 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.62 | $339.44 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.62 | $338.82 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.09 | $338.20 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.62 | $337.11 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.62 | $336.49 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.87 | $335.87 |
| 08/23/2012 | AMENDMENT | AUCTION TITLE SEARCH FEE...pb | $135.00 | $335.00 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.62 | $200.00 |
| 07/10/2012 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $21.75 | $199.38 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.62 | $177.63 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.62 | $177.01 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $176.39 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.45 | $166.39 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.45 | $165.94 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.41 | $165.49 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.45 | $164.08 |
| 02/06/2012 | INTEREST | Monthly Interest | $0.45 | $163.63 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.21 | $163.18 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.45 | $161.97 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.45 | $161.52 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.45 | $161.07 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.01 | $160.62 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.45 | $159.61 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.81 | $159.16 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.45 | $158.35 |
| 07/11/2011 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $20.15 | $157.90 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.45 | $137.75 |
| 06/10/2011 | AMENDMENT | DEED RECORDING FEE 10-11 | $25.00 | $137.30 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.45 | $112.30 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $111.85 |
| 05/03/2011 | INTEREST | Monthly Interest | $0.29 | $101.85 |
| 04/01/2011 | INTEREST | Monthly Interest | $0.29 | $101.56 |
| 03/22/2011 | PENALTY | PUBLICATION COSTS - 3RD YEAR | $7.50 | $101.27 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.32 | $93.77 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.29 | $92.45 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.29 | $92.16 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.13 | $91.87 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.29 | $90.74 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.29 | $90.45 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.29 | $90.16 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.94 | $89.87 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.29 | $88.93 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.29 | $88.64 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.75 | $88.35 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.29 | $87.60 |
| 07/09/2010 | BILL | PARDUN DAVE | $18.83 | $87.31 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.29 | $68.48 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.29 | $68.19 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $67.90 |
| 05/03/2010 | INTEREST | Monthly Interest | $0.14 | $57.90 |
| 04/01/2010 | INTEREST | Monthly Interest | $0.14 | $57.76 |
| 03/19/2010 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $57.62 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.24 | $55.37 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.14 | $54.13 |
| 02/01/2010 | INTEREST | Monthly Interest | $0.14 | $53.99 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.06 | $53.85 |
| 12/31/2009 | INTEREST | Monthly Interest | $0.14 | $52.79 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.14 | $52.65 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.14 | $52.51 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.89 | $52.37 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.14 | $51.48 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.14 | $51.34 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.71 | $51.20 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.14 | $50.49 |
| 07/10/2009 | BILL | PARDUN DAVE | $17.73 | $50.35 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.14 | $32.62 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.14 | $32.48 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $32.34 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $22.34 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.15 | $20.09 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.99 | $18.94 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.82 | $17.95 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.66 | $17.13 |
| 07/10/2008 | BILL | PARDUN DAVE | $16.47 | $16.47 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-23.37 | $0.00 |
| 07/12/2007 | BILL | SABESKYK PAUL | $23.37 | $23.37 |
| 08/28/2006 | PAYMENT | KRIS SEGERSTROM CHECK BANK: 90F7562 NUM: 6630 | $-21.98 | $0.00 |
| 07/06/2006 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $21.98 | $21.98 |
| 08/15/2005 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003 | $-21.98 | $0.00 |
| 07/18/2005 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $21.98 | $21.98 |
| 08/30/2004 | PAYMENT | SEGERSTROM KRIS C. CHECK BANK: 90-7562 NUM: 6603 | $-21.83 | $0.00 |
| 07/06/2004 | BILL | SEGERSTROM JEAN R ESTATE | $21.83 | $21.83 |
| 09/02/2003 | PAYMENT | ESTATE OF JEAN SEGERSTROM CHECK BANK: 11F4288 NUM: 1036 | $-89.42 | $0.00 |
| 09/02/2003 | AMENDMENT | delete penalties-postmark jq | $-3.58 | $89.42 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.58 | $93.00 |
| 07/18/2003 | BILL | SEGERSTROM JEAN R ESTATE | $89.42 | $89.42 |
| 08/27/2002 | PAYMENT | SEGERSTROM KRIS C. CHECK BANK: 11-4288 NUM: 94 | $-84.50 | $0.00 |
| 07/08/2002 | BILL | SEGERSTROM RICHARD J & JEAN R | $84.50 | $84.50 |
| 10/10/2001 | PAYMENT | SEGERSTROM KRIS CHECK BANK: 11-4288 NUM: 1585 | $-93.60 | $0.00 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.60 | $93.60 |
| 07/11/2001 | BILL | SEGERSTROM RICHARD J & JEAN R | $90.00 | $90.00 |
| 09/06/2000 | PAYMENT | SEGERSTROM, JEAN CHECK BANK: 11*4288 NUM: 1376 | $-92.46 | $0.00 |
| 09/06/2000 | AMENDMENT | add penalties back in-sh | $3.56 | $92.46 |
| 09/06/2000 | AMENDMENT | remove penalties/postmark-sh | $-3.56 | $88.90 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.56 | $92.46 |
| 07/06/2000 | BILL | SEGERSTROM RICHARD J & JEAN R | $88.90 | $88.90 |
| 08/30/1999 | PAYMENT | JEAN SEGERSTROM CHECK BANK: 11-4288 NUM: 1200 | $-97.94 | $0.00 |
| 08/30/1999 | AMENDMENT | postmark ok ss | $-3.92 | $97.94 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.92 | $101.86 |
| 07/12/1999 | BILL | SEGERSTROM RICHARD J & JEAN R | $97.94 | $97.94 |
| 08/28/1998 | PAYMENT | JEAN SEGERSTROM CHECK | $-111.77 | $0.00 |
| 07/31/1998 | INTEREST | Monthly Interest | $0.03 | $111.77 |
| 07/09/1998 | BILL | SEGERSTROM RICHARD J & JEAN R | $101.28 | $111.74 |
| 07/01/1998 | INTEREST | Monthly Interest | $0.03 | $10.46 |
| 06/01/1998 | INTEREST | Monthly Interest | $0.03 | $10.43 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $10.40 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $6.90 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $0.28 | $4.90 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $0.24 | $4.62 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $0.20 | $4.38 |
| 09/22/1997 | PAYMENT | JEAN SEGERSTROM CHECK | $-104.58 | $4.18 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.18 | $108.76 |
| 07/23/1997 | BILL | SEGERSTROM RICHARD J & JEAN R | $104.58 | $104.58 |
| 08/23/1996 | PAYMENT | SEGERSTRPM JOHN | $-118.87 | $0.00 |
| 07/11/1996 | BILL | SEGERSTROM RICHARD J & JEAN R | $118.87 | $118.87 |